Billed Entity:
135307
FRN:
1016778
Funding Year:
2003
470#:
110030000438737
471#:
372322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,132.72
Last Date of Service:
 
Disbursed Amount:
$1,280.38
Payment Mode:
BEAR
Remaining:
$3,852.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,069.32
$929.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,831.84
$11,158.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,831.84
$11,158.08
Discount Percent:
46
46
Requested Amount:
$5,902.65
$5,132.72